| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4210240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1024001,KLSH-miremb ashensori vazhd kont 196/1 dt 14.02.2025 ft 18 dt 28.01.2025 rap teknik 28.01.2025 |